Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:RATNAGIRI | |||||||||||||||||||||
Block:MANDANGAD | Rs. in Lakhs | ||||||||||||||||||||
S.No | Category | Actual O.B as on Ist April of the Year | Release of Last Year but Recieved during the Current Year | Release of current year | Misc Reciept | Total Money Refunded | Total Availabilty | Cumulative Expenditure | Balance | Payment Due | |||||||||||
On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||
Rec Exp | Non-Rec Exp | Total Adm. Exp | |||||||||||||||||||
PRI | |||||||||||||||||||||
1 | Gram Panchayat | -4.46247 | 0 | 0 | 0 | 0 | -4.46247 | 96.37743 | 3.45647 | 18.86112 | 0 | 0 | 0 | 0 | 118.69502 | -123.15749 | 0.28974 | 0 | 0.4158 | 0 | 0.70554 |
2 | Panchayat samiti | 3.83465 | 0 | 0 | 0 | 0 | 3.83465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.83465 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -0.62782 | 0 | 0 | 0 | 0 | -0.62782 | 96.37743 | 3.45647 | 18.86112 | 0 | 0 | 0 | 0 | 118.69502 | -119.32284 | 0.28974 | 0 | 0.4158 | 0 | 0.70554 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -0.29651 | 0 | 0 | 0 | 0 | -0.29651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29651 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -1.38047 | 0 | 0 | 0 | 0 | -1.38047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.38047 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -5.44373 | 0 | 0 | 0 | 0 | -5.44373 | 135.21335 | 0 | 53.9708 | 0 | 0 | 0 | 0 | 189.18415 | -194.62788 | 1.12203 | 0 | 0.47 | 0 | 1.59203 |
6 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 12.48586 | 0 | 0 | 0 | 0 | 0 | 0 | 12.48586 | -12.48586 | 0 | 0 | 4.08598 | 0 | 4.08598 |
Impl. Agency's Sub Total | -7.12071 | 0 | 0 | 0 | 0 | -7.12071 | 147.69921 | 0 | 53.9708 | 0 | 0 | 0 | 0 | 201.67001 | -208.79072 | 1.12203 | 0 | 4.55598 | 0 | 5.67801 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 4.09452 | 0 | 0 | 0 | 0 | 4.09452 | 0 | 0 | 0 | 0 | 7.8492 | 00 | 7.8492 | 7.8492 | -3.75468 | 0 | 0 | 0 | 0 | 0 | |
Total | -3.65401 | 0 | 0 | 0 | 0 | -3.65401 | 244.07664 | 3.45647 | 72.83192 | 0 | 7.8492 | 0 | 7.8492 | 328.21423 | -331.86824 | 1.41177 | 0 | 4.97178 | 0 | 6.38355 |